Civic Intelligence

Edvisions Off-Campus Charter School

990 • Fiscal year 2018 • EIN 86-1125373

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

PO Box 307Henderson, MN 56044

(507) 248-3101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$665,819

Up $80,723 (+14%) from 2017

Net Assets

Up

$659,245

Up $74,662 (+13%) from 2017

Liabilities

Up

$6,574

Up $6,061 (+1181%) from 2017

Revenue

Down

$1,248,177

Down $23,285 (-1.8%) from 2017

Expenses

Down

$1,173,279

Down $6,786 (-0.6%) from 2017

Net Income

Down

$74,898

Down $16,499 (-18%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $460,054Liabilities 2010: $34,049Net Assets 2010: $426,0052010Assets 2011: $520,174Liabilities 2011: $29,561Net Assets 2011: $490,6132011Assets 2012: $492,077Liabilities 2012: $0Net Assets 2012: $492,0772012Assets 2013: $481,004Liabilities 2013: $612Net Assets 2013: $480,3922013Assets 2014: $524,093Liabilities 2014: $2,592Net Assets 2014: $521,5012014Assets 2015: $486,906Liabilities 2015: $962Net Assets 2015: $485,9442015Assets 2016: $525,418Liabilities 2016: $32,232Net Assets 2016: $493,1862016Assets 2017: $585,096Liabilities 2017: $513Net Assets 2017: $584,5832017Assets 2018: $665,819Liabilities 2018: $6,574Net Assets 2018: $659,2452018Assets 2019: $712,176Liabilities 2019: $20,754Net Assets 2019: $691,4222019Assets 2020: $725,306Liabilities 2020: $5,491Net Assets 2020: $719,8152020Assets 2021: $865,892Liabilities 2021: $133Net Assets 2021: $865,7592021Assets 2022: $978,006Liabilities 2022: $245Net Assets 2022: $977,7612022Assets 2023: $991,559Liabilities 2023: $0Net Assets 2023: $991,5592023Assets 2024: $1,034,365Liabilities 2024: $848Net Assets 2024: $1,033,5172024

Highlighted filing

2018

Assets$665,819
Liabilities$6,574
Net Assets$659,245

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $750,7482010Expenses 2011: $740,6372011Expenses 2012: $996,5892012Expenses 2013: $944,9332013Revenue 2014: $1,058,833Expenses 2014: $1,017,724Net Income 2014: $41,1092014Revenue 2015: $1,130,088Expenses 2015: $1,165,645Net Income 2015: -$35,5572015Revenue 2016: $1,124,897Expenses 2016: $1,117,655Net Income 2016: $7,2422016Revenue 2017: $1,271,462Expenses 2017: $1,180,065Net Income 2017: $91,3972017Revenue 2018: $1,248,177Expenses 2018: $1,173,279Net Income 2018: $74,8982018Revenue 2019: $1,294,599Expenses 2019: $1,262,422Net Income 2019: $32,1772019Revenue 2020: $1,261,925Expenses 2020: $1,233,532Net Income 2020: $28,3932020Revenue 2021: $1,222,077Expenses 2021: $1,076,133Net Income 2021: $145,9442021Revenue 2022: $1,364,471Expenses 2022: $1,252,469Net Income 2022: $112,0022022Revenue 2023: $1,412,111Expenses 2023: $1,398,313Net Income 2023: $13,7982023Revenue 2024: $1,497,647Expenses 2024: $1,455,689Net Income 2024: $41,9582024

Highlighted filing

2018

Revenue$1,248,177
Expenses$1,173,279
Net Income$74,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,249,001
Mission and Program Overview

Mission

SEE PART I, LINE 1

Our mission is to create schools that will enhance relationships and build relevant learning environments that empower students, parents and teachers to make choices. These learning environments utilize self-directed, project-based learning to build student autonomy through relevant learning opportunities; create student belongingness through full-time advisories; and empower teachers via teacher-led and democratically governed schools. To create engaging schools of this nature requires Edvisions to engage in dialogue concerning the nature of learning and assessment that aligns with whole-child development rather than academic achievement alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,681$519,819▲ $189,138
Pledges and Grants Receivable$232,957$131,163▼ $101,794
Prepaid Expenses and Deferred Charges$8,518$10,131▲ $1,613
Cash and Non-Interest-Bearing Accounts$5,000--
Land, Buildings, and Equipment, Net$7,940$4,706▼ $3,234
Total Assets$585,096$665,819▲ $80,723
Liabilities
Accounts Payable and Accrued Expenses$513$6,574▲ $6,061
Total Liabilities$513$6,574▲ $6,061
Net Assets / Fund Balance
Unrestricted Net Assets$584,583$659,245▲ $74,662
Total Net Assets Fund Balance$584,583$659,245▲ $74,662
Total Liabilities and Net Assets / Fund Balance$585,096$665,819▲ $80,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,706$78,448$83,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary MenneBoard Chairperson
Sara Brave HeartVice Chairperson
Marissa McLeanClerk
David JonesMember
Lawrence SchmidtMember
Megan BlumaMember
Michael MotzkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EdVisions School IncEducators and Management501 Main Street, Henderson, MN 56044$895,439
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,905
Program Service Revenue
$13,408
Investment Income
$864
Other Revenue
$0
All Other Contributions
$12,110
Change in Net Assets
$74,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,001
Revenue Not Reported on Financial Statements
$-824
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-824
Total Revenue per Audited Statements
$1,249,001
Total Revenue per Form 990
$1,248,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$904,992$111,511-$1,016,503
Information Technology$51,714--$51,714
Travel$24,648$1,076-$25,724
Fees for Services Accounting-$11,859-$11,859
Office Expenses$6,954--$6,954
Insurance$6,751--$6,751
Other Expenses$3,979$215-$3,979
Advertising$3,835--$3,835
Depreciation Depletion$2,323$87-$2,410
Total Functional Expenses$1,048,531$124,748$0$1,173,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,103
Expenses per Audited Statements$1,173,279
Total Expenses per Form 990$1,173,279
Expenses Not Reported on Form 990$824
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Edvisions Charter Schools utilize the services of a management company for the performance of staff operations

Form 990, Part VI, Section B, line 11B

The business manager and treasurer review the form 990. The board then reviews and approves the return prior to filing.

Form 990, Part VI, Section B, line 12C

The organization monitors its conflict of interest policy on an on-going basis. If a conflict is found, it is dealt with on a case by case basis.

Form 990, Part VI, Section C, line 18

Upon request

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Edvisions Off-Campus Charter School
EIN
86-1125373
Phone
5072483101
Address
PO Box 307, Henderson, MN 56044

Signing Officer

Name
Michael Motzko
Title
Treasurer
Phone
5072483101
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Motzko
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted Services - Educators and: Program service expenses 904,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 904,992. Contracted Administrative and Finan: Program service expenses 0. Management and general expenses 111,511. Fundraising expenses 0. Total expenses 111,511.

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.

Part XI, Line 4B - Other Adjustments:

Loss on dispostal of fixed assets -824.

Part XII, Line 2D - Other Adjustments:

Loss on disposal of fixed assets 824.

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt078448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083154
IRS990ScheduleD/ExpensesNotReportedAmt0824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01173279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0824
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-824
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-824
IRS990ScheduleD/RevenueSubtotalAmt01249001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on dispostal of fixed assets -824.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of fixed assets 824.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04706
IRS990ScheduleD/TotalExpensesPerForm990Amt01173279
IRS990ScheduleD/TotalRevenuePerForm990Amt01248177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174103
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Since the Charter School is a public school under Minnesota statutes, there can be no racial discrimination.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives financial assistance from the U.S. Department of Education, U.S. Department of Agriculture, and the Minnesota Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Edvisions Charter Schools utilize the services of a management company for the performance of staff operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The business manager and treasurer review the form 990. The board then reviews and approves the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors its conflict of interest policy on an on-going basis. If a conflict is found, it is dealt with on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted Services - Educators and: Program service expenses 904,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 904,992. Contracted Administrative and Finan: Program service expenses 0. Management and general expenses 111,511. Fundraising expenses 0. Total expenses 111,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585096
IRS990/TotalAssetsEOYAmt0665819
IRS990/TotalAssetsGrp/BOYAmt0585096
IRS990/TotalAssetsGrp/EOYAmt0665819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01233905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513
IRS990/TotalLiabilitiesEOYAmt06574
IRS990/TotalLiabilitiesGrp/BOYAmt0513
IRS990/TotalLiabilitiesGrp/EOYAmt06574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01048531
IRS990/TotalProgramServiceRevenueAmt013408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01076
IRS990/TravelGrp/ProgramServicesAmt024648
IRS990/TravelGrp/TotalAmt025724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0659245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 307
IRS990/USAddress/CityNm0Henderson
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.edvisionshighschool.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOTZKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05072483101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edvisions Off-Campus Charter School
ReturnHeader/Filer/BusinessNameControlTxt0EDVI
ReturnHeader/Filer/EIN0861125373
ReturnHeader/Filer/PhoneNum05072483101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 307
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008658EFBD182B56873D8789AA605135D13CEA7AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C87E0E1C4E264943389384AF693DE88919C927B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:54:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Olinger CPA
ReturnHeader/ReturnTs02019-02-22T13:11:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.50$1.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.41$1.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.36$1.25$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.22$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.26$1.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.25$1.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$1.27$1.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$1.12$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.13$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.06$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.75